Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004015_010822FTO_66489
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Bufliaz JK-11-004-015-001/677
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013920 01/08/2022 Rashida Begum 1411004WL003989 Rashida Begum 00184 JAKA0GRAMEN 1589 1589 Processed 05/08/2022 N072202D0D8F7 Rashida Begum ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-015-001/103
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013894 01/08/2022 Hanifa Begum 1411004WL003989 Hanifa Begum 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8E7 Hanifa Begum ()
3 Bufliaz JK-11-004-015-001/124
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013896 01/08/2022 Nazmeen Anjum 1411004WL003989 Nazmeen Anjum 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8EC Nazmeen Anjum ()
4 Bufliaz JK-11-004-015-001/225
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013897 01/08/2022 Safreen Akhter 1411004WL003989 Safreen Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8EB Safreen Akhter ()
5 Bufliaz JK-11-004-015-001/240
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013900 01/08/2022 parveen akhter 1411004WL003989 parveen akhter 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8F3 parveen akhter ()
6 Bufliaz JK-11-004-015-001/245-A
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013901 01/08/2022 Ishtaq Ahmed 1411004WL003989 Ishtaq Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8EE Ishtaq Ahmed ()
7 Bufliaz JK-11-004-015-001/246-A
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013902 01/08/2022 Kulzam Begum 1411004WL003989 Kulzam Begum 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8F1 Kulzam Begum ()
8 Bufliaz JK-11-004-015-001/253
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013903 01/08/2022 Kajal Naseem 1411004WL003989 Kajal Naseem 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8E6 Kajal Naseem ()
9 Bufliaz JK-11-004-015-001/293
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013904 01/08/2022 Nazmeen Akhter 1411004WL003989 Nazmeen Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8E3 Nazmeen Akhter ()
10 Bufliaz JK-11-004-015-001/302
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013906 01/08/2022 Amir Bhatt 1411004WL003989 Amir Bhatt 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8E4 Amir Bhatt ()
11 Bufliaz JK-11-004-015-001/302
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013905 01/08/2022 Mohd Bashir 1411004WL003989 Mohd Bashir 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8E0 Mohd Bashir ()
12 Bufliaz JK-11-004-015-001/342-A
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013908 01/08/2022 Zahida pARVEEN 1411004WL003989 Zahida pARVEEN 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8F6 Zahida pARVEEN ()
13 Bufliaz JK-11-004-015-001/413
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013909 01/08/2022 Mohd Sameer 1411004WL003989 Mohd Sameer 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8F2 Mohd Sameer ()
14 Bufliaz JK-11-004-015-001/548
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013910 01/08/2022 Abdul Hamid 1411004WL003989 Abdul Hamid 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8E2 Abdul Hamid ()
15 Bufliaz JK-11-004-015-001/548
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013911 01/08/2022 Shahid Mehmood 1411004WL003989 Shahid Mehmood 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8F0 Shahid Mehmood ()
16 Bufliaz JK-11-004-015-001/552
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013912 01/08/2022 Nazeem Kouser 1411004WL003989 Nazeem Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8F4 Nazeem Kouser ()
17 Bufliaz JK-11-004-015-001/569
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013913 01/08/2022 yasmeen kouser 1411004WL003989 yasmeen kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8E5 yasmeen kouser ()
18 Bufliaz JK-11-004-015-001/572
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013914 01/08/2022 Safia Begum 1411004WL003989 Safia Begum 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8E9 Safia Begum ()
19 Bufliaz JK-11-004-015-001/612
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013916 01/08/2022 Freeda Begum 1411004WL003989 Freeda Begum 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8F5 Freeda Begum ()
20 Bufliaz JK-11-004-015-001/612
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013915 01/08/2022 Mohd Ashraf 1411004WL003989 Mohd Ashraf 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8E1 Mohd Ashraf ()
21 Bufliaz JK-11-004-015-001/616
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013917 01/08/2022 Thair Mehmood Bhatt 1411004WL003989 Thair Mehmood Bhatt 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8EF Thair Mehmood Bhatt ()
22 Bufliaz JK-11-004-015-001/617
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013918 01/08/2022 Imran Bhatt 1411004WL003989 Imran Bhatt 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8ED Imran Bhatt ()
23 Bufliaz JK-11-004-015-001/633-A
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013919 01/08/2022 Nahida Kouser 1411004WL003989 Nahida Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8EA Nahida Kouser ()
24 Bufliaz JK-11-004-015-001/931
(BUFLIAZ MASTAN DARA)
1411004000NRG23310720220013921 01/08/2022 Sajida Parveen 1411004WL003989 Sajida Parveen 00200 JAKA0GUNDHI 1589 1589 Processed 05/08/2022 N072202D0D8E8 Sajida Parveen ()
SubTotal 36547 36547
Total 38136 38136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_010822FTO_66489 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004015_010822FTO_66489 JK BANK JAKA0GUNDHI DRABA GUNDHI 36547

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